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Disclaimer This presentation document contains information which is proprietary to Adil Abdalla, and is (and is intended to remain) confidential, being.

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Presentation on theme: "Disclaimer This presentation document contains information which is proprietary to Adil Abdalla, and is (and is intended to remain) confidential, being."— Presentation transcript:

1 Disclaimer This presentation document contains information which is proprietary to Adil Abdalla, and is (and is intended to remain) confidential, being provided for the exclusive use of the intended addressee and may be legally privileged. If you have reason to believe you are not the intended addressee(s); disclosing, copying, disseminating or otherwise taking any action in connection with this document or the information in; it is prohibited and may be unlawful. If you have reason to believe you have accessed this document in error, please notify Adil Abdalla, comply with the foregoing warning and delete this document from your system. This document shall not constitute binding legal obligation with the company..

2 The Approach Statuary Permits Statuary Permits Consultancy Management ProjectManagement Development Management Facilities Management Development of Master Plan Development of Master Plan Investment Modeling Delivery of Infrastructure Buildings Operations Marketing, Sales & Concessions Marketing, Sales & Concessions Operations Permits Operations Permits Investors & Shareholders Investors & Shareholders Buildings Developers Buildings Developers One Stop Shop One Stop Shop We are Here!

3 Project Realization The Client Macro Architecture Micro Architecture Parameters KBZF + EIA (HQs occupies 20% of Towers 2&3) KBZF + EIA (HQs occupies 20% of Towers 2&3) Intersection of Al- Salam & 19 streets off Eastern Ring Rd Intersection of Al- Salam & 19 streets off Eastern Ring Rd Assets Development Oct 2009-Nov 2013 Aligned to ABD 2030 Plan LEED + Estidama Aligned to ABD 2030 Plan LEED + Estidama Site of 172,160 ft2 Site of 172,160 ft2 GBA of 2,184,280 ft2 GBA of 2,184,280 ft2 Mixed Retail at Podium GFA 64,560 ft2 2 Levels Mixed Retail at Podium GFA 64,560 ft2 2 Levels PM: MACE Lead Cons: SOM PM: MACE Lead Cons: SOM Towers 2 & 3 Commercial Towers 2 & 3 Commercial Towers 2 & 3 GFA 613,320 ft2 3.6m F:F - 38 Levels Towers 2 & 3 GFA 613,320 ft2 3.6m F:F - 38 Levels FIDIC 1999 Traditional Procurement Route FIDIC 1999 Traditional Procurement Route PM: MACE Arch: SOM PM: MACE Arch: SOM Towers 1 & 4 Residential Fully Fitted & Furniture Towers 1 & 4 Residential Fully Fitted & Furniture Towers 1 & 4 GFA 839,280 ft2 3.3m F:F - 40 Levels Towers 1 & 4 GFA 839,280 ft2 3.3m F:F - 40 Levels PII: $ 5,000,000 WLI:$ 1,000,000 PLI: AED 1,000,000 PII: $ 5,000,000 WLI:$ 1,000,000 PLI: AED 1,000,000 Basement Car Parking GFA 710,160 ft2 2 levels Basement Car Parking GFA 710,160 ft2 2 levels

4 Asset Management Asset Development Stakeholders The Client The Project Manager The Project Manager The Architect The Architect The Engineer The Engineer The Main Contractor The FM Consultant The FM Contractor The FM Contractor The Property Manager Property Biz Planning Property Biz Planning

5 Asset Management Asset Development Stakeholders The Client The Project Manager The Project Manager The Architect The Architect The Engineer The Engineer The Main Contractor The FM Consultant The FM Contractor The FM Contractor The Property Manager Property Biz Planning Property Biz Planning

6 FM Value Chain Benchmarking & Standardization Facilities Management StrategyFacilitiesManagementProcurement Framework Operations Service Optimization Corporate Quality Manual Corporate Quality Manual Prequalification FM Operations FM Operations Corporate Discretion Award & Mobilization Property Ops Quality Manual Property Ops Quality Manual Tendering FM Quality Manual FM Quality Manual

7 Project Scope KYC Workshops KYC Workshops FM Planning Workshops Design Review Design Review Produce PreQ. Documents Produce PreQ. Documents Produce Tender Documents FM Framework Planning FM Framework Planning Realization of Client & Assets Realization of Client & Assets Management of FM Prequalification Management of FM Prequalification FM Tendering & Award FM Tendering & Award Verification of Assets Development Verification of Assets Development Benchmarking & Standardization Assets Operations Manual Construction Review Construction Review Clients Acceptance Clients Acceptance Tender Analysis Tender Analysis FM Strategy Tenancy Manual Tenancy Manual Substantial Completion Prequalification Analysis Prequalification Analysis Awarding Recommendations Quality Framework Quality Framework FM Quality Manual FM Quality Manual Taking Over Recommend Short Listing Recommend Short Listing Assts Handover Assts Handover Final Clients Acceptance Handing Over Final Clients Acceptance Verification of Mobilization

8 Timeline Oct 11Oct 10Oct 12Oct 13 Sign Off Contract Close out Report KYC FM Strategy Design Review Design Review FM Framework Construction Review Construction Review Tender PreQ Document Award FM Contracts FM Tender Analysis FM Tender FM Short Listing FM Prequalification FM Mobilize FM Quality Manual

9 Deliverables Oct 11Oct 10Oct 12Oct 13 Design Verification FM Strategy & Guidelines FM Strategy & Guidelines FM Prequalification FM Prequalification FM Tendering & Award FM Tendering & Award Construction Verification Attend Design workshops and progress meetings Conduct KYC Workshops and Investigations Produce and release Prequalification Documents Attend Construction Progress meetings Produce FM Tender Documents Produce FM Tender Documents Obtain Clients Approval on FM Quality Manual Attend Clients Workshops and Progress Meetings Analysis Bids and Produce Short-list Produce Optimization Guidelines Analyze Bids and Recommend Awarding Review & Accept Design Data Produce FM Strategy and Framework Produce FM Baselines Inspect & Accept Construction Assembly Data Approve FM Mobilization Plan Adequately Release Approval on Construction Documents Obtain Clients Approval on FM Strategy Obtain Clients Approval on FM Tender Documents Adequately Release Approval on Taking Over Obtain Clients Approval on Mobilization

10 Office & Support Staff Staff Mobilization Oct 11Oct 10Oct 12Oct 13 Project Director & Associate Senior Consultant Consultant & Assistant Consultant Secretary Architect Civil Engineer Electrical Engineer Mechanical Engineer Environmental Engineer LV Electrical Engineer Architect Civil Engineer Electrical Engineer Mechanical Engineer Environmental Engineer LV Electrical Engineer Document Controller Installation & Testing Technicians Draftsman

11 Staff Remunerations Project Director & Associate Senior Consultant Consultant & Assistant Secretary Architect Civil Engineer Electrical Engineer Mechanical Engineer LV Electrical Engineer Environmental Engineer Document Controller Installation & Testing Technicians Draftsman 2 nos. 1 nos. 2 nos. 1 nos. 4 nos. 1 nos. 48 m 18 m 42 m 36 m 12 m 48 m 24 m. 12 m M/AED 50,000 M/AED 40,000 M/AED 30,000 M/AED 15,000 M/AED 25,000 M/AED 10,000 M/AED 15,000. M/AED 15,000 M/AED 25,000

12 Remunerations Oct 11Oct 10Oct 12Oct 13 Monthly Retainer AED 300,000 Approval on FM Strategy AED 500,000 Approval on FM Strategy AED 500,000 Approval on Design File AED 500,000 Approval on Design File AED 500,000 Approval on FM Quality Manual AED 500,000 Approval on FM Quality Manual AED 500,000 Approval on FM Short Listing AED 320,000 Approval on FM Short Listing AED 320,000 Approval on FM Award AED 500,000 Approval on FM Award AED 500,000 Approval on Premises Taking Over AED 500,000 Approval on Premises Taking Over AED 500,000 Total Proposed Actual Cost AED 17,220,000 Total Proposed Fees AED 30,000,000 Annual Profit 19%)

13 Parties Obligations Prepare and Structure JV /Association Adequately Deploy 90% of required Staff Issue all legal and Insurance Documents Successfully Produce Project Deliverables Appoint The Project Director Attend and report on all Activities Comply with IMDAAD Business & Quality Policies, Framework and Guidelines Manage Project Financial processing Maintain Projects Records and Archives Timely Release Staff Numerations and Expenditures Accept all Formal Communications related to the Project Issue all Formal Communications related to the Project Adequately legalize the involvement of the Deployed Staff Provide Offices, Facilities and Stationeries as required for the operations


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